1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.992078
Contract reference
CESP-2025-00044
Contract description:
ADQUISICIÓN DE ARTÍCULOS VARIOS, PARA SER UTILIZADOS EN DIFERENTES ÁREAS DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP).
Type of Contract
Goods
Contract Start:
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CESP-DAF-CD-2025-0031
Request Title
ADQUISICIÓN DE ARTICULOS VARIOS
Description
ADQUISICIÓN DE ARTICULOS VARIOS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, CESEP
Business Operation
ALMACEN DE PROPIEDADES
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
213,521 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2084204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,950.00
0.00
32,571.00
0.00
213,521.00
213,521.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resmas de papel Bond 8 1/2 x 11
200
UD
422.44
358
71,600.00
0.00
18
12,888.00
0.00
84,488.00
84,488.00
2
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
Sello Pretintado
1
UD
2,950
2,500
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
3
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
Almohadillas de tinta
1
UD
708
600
600.00
0.00
18
108.00
0.00
708.00
708.00
4
53102504 - Guantes o mito
(...)
53102504 - Guantes o mitones
2.3.2.3.01
PARES DE GUANTES 100% ALGODÓN
125
UD
1,003
850
106,250.00
0.00
18
19,125.00
0.00
125,375.00
125,375.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/6/2025_12_54 p.m..Pdf
Download
Orden de Compras_25_6_2025_12_54 p.m. (1).Pdf
Orden de Compras_25_6_2025_12_54 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
213,521.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
125,375.00
DOP
----
View
2.3.9.2.01
3,658.00
DOP
----
View
2.3.3.1.01
84,488.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
213,521.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750856025303zEFIp
1
213,521.00
DOP
Vencido
Link